Disclosure of Travel and Hospitality Expenses

Detailed Expense Report

  
For:Wayne White, Operational Training Consultant
Purpose, But:SDWQ in Peterborough and Kitchener and Training Meeting in Toronto
Date, Date:5/10/2010 to 5/11/2010
Destination, Destination:Toronto to Peterborough, and Kitchener
Expense Details:Car Rental , Gas and Accommodation
Air Fare, Tarif aerien:
Other Transportation, Autre mode de transport:$97.79
Accommodation, Hebergement:$112.95
Hospitality, Accueil:
Meals, Repas:
Incidentals, Frais accessoires:
Total, Total:$210.74
Attendees, Participants:
Other Attendees, Autres participants:
Additional Information, informations complémentaires: